问题已解决
請(qǐng)問更新改造前應(yīng)計(jì)提的折舊額是多少?怎么計(jì)算的?
FAILED
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您好:
固定資產(chǎn)=4400+88+350+32+330=5200
每年折舊=(5200-200)/10=500
到20年12月,累計(jì)折舊500*1.5=750
賬面價(jià)值=5200-750=4450
2021 07/29 15:15
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笑笑老師 
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2021 07/29 15:24
您好:
20年12月
可收回金額4200
減值4450-4200=250
計(jì)提減值后的,賬面價(jià)值為4200
年折舊=(4200-120)/8.5=480
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84784950 
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2021 07/29 15:24
2021年還有半年呢,答案給的2021年半年折舊240萬(wàn)。不知道怎么算的
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笑笑老師 
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2021 07/29 15:25
您好:
太多計(jì)算了,我打字慢,不好意思
480/2=240
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84784950 
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2021 07/29 15:26
謝謝,明白了
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笑笑老師 
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2021 07/29 15:31
您好:
不客氣,希望對(duì)您有所幫助
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